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        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>556592</BOYAmt>
        <EOYAmt>678567</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>242357</BOYAmt>
        <EOYAmt>11367</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>8351</BOYAmt>
        <EOYAmt>10652</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2831907</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1013526</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1873277</BOYAmt>
        <EOYAmt>1818381</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>10256</BOYAmt>
        <EOYAmt>4428</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2690833</BOYAmt>
        <EOYAmt>2523395</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>102184</BOYAmt>
        <EOYAmt>32385</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>58690</BOYAmt>
        <EOYAmt>99265</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1216317</BOYAmt>
        <EOYAmt>1173343</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1377191</BOYAmt>
        <EOYAmt>1304993</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1306494</BOYAmt>
        <EOYAmt>1215447</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>7148</BOYAmt>
        <EOYAmt>2955</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1313642</BOYAmt>
        <EOYAmt>1218402</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2690833</BOYAmt>
        <EOYAmt>2523395</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-95240</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>70000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>70000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1388983</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>515470</DepreciationAmt>
        <BookValueAmt>873513</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1318568</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>455273</DepreciationAmt>
        <BookValueAmt>863295</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>54356</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>42783</DepreciationAmt>
        <BookValueAmt>11573</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1818381</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2117900</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>18805</OtherRevenueAmt>
      <RevenueNotReportedAmt>18805</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2099095</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2099095</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2213140</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>18805</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>18805</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2194335</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2194335</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER FUNDRAISING EXPENSES 18,805.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER FUNDRAISING EXPENSES 18,805.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmtInd>1</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>1</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>0</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>0</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>0</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POLICY IS LISTED ON THE SCHOOL WEBSITE UNDER ADMISSIONS INFORMATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL FUND</Event1Nm>
        <GrossReceiptsEvent1Amt>50315</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>50315</CharitableContriEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1166</OtherDirectExpensesEvent1Amt>
        <Event2Nm>WINTER FAIR</Event2Nm>
        <GrossReceiptsEvent2Amt>13407</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>13407</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1000</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>4</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>24223</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>24223</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>16639</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>87945</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>50315</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>37630</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>18805</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>18805</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>18825</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 WILL BE REVIEWED BY THE ADMINISTRATION TEAM LEADER AND THE BOARD TREASURER BEFORE BEING FILED. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW BEFORE THE RETURN IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY IN AUGUST, THE BOARD OF DIRECTORS IS REQUIRED TO FILL OUT CONFLICT OF INTEREST FORMS. THE BOARD PRESIDENT MONITORS RECEIPT OF THE FORMS TO ENSURE THAT ALL BOARD MEMBERS HAVE RETURNED THE FORM, FOLLOWING UP WITH THEM AS NECESSARY. IN THE EVENT A CONFLICT OF INTEREST ARISES, THE BOARD MEMBER INVOLVED IN THE CONFLICT OF INTEREST IS EXCUSED FROM DISCUSSION AND VOTING REGARDING THE ISSUE AT HAND.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR FOR THE OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>